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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer. MAGGI E VAN CLEEF <br />Phone Number. 303 - 866 -3292 <br />Agency Contact: STEVEN SHULL <br />Plane Num ber. 303 8 6 6 3441 <br />FEIN 840808982 <br />vendor Contact: TERRI <br />Purchase Requisition d: <br />DATE: 05 -18 -10 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />PURCHASE <br />N <br />* ORDER <br />** STATE OF COLORADO <br />P.O. # OE PDA 10000000115 Page# 01 <br />ACC: 05 -17 -10 1 State Award # <br />Phone: 303 -441 -3278 BID # <br />V BOULDER ENERGY CONSERVATION CENTER <br />N CENTER FOR RESOURCE CONSERVATION <br />D 2639 SPRUCE ST <br />O BOULDER CO 80302 -3808 <br />R <br />INSTRUCTIONS TO VENDOR: <br />1. If for any reason, delivery of this order Is delayed beyond the delivery/Installation date <br />shown. please notify the agency contact named at the top left. (Right of cancellation is <br />reserved In Instances in which timely delivery is not made.) <br />2. All chemicals, equipment and materials must conform to the standards required by OSHA. <br />3. NOTE: Additional terms and conditions on reverse side. <br />SPECIAL INSTRUCTIONS: <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment will be made by this agency <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Delivery/Installation Date: 12-31-10 <br />I F- 0 .B- DESTINATION STATE PAYS NO FREIGHT <br />LINE COMMODITYATM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL REM COST <br />001 91843000000 $34,020.00 <br />WATER EFFICIENCY GRANT - DEVELOP & IMPLEMENT A LARGE SCALE RES <br />IDENTIAL INDOOR WATER AUDIT. PER SOW. CMS #16758. <br />WIL;UMBN'1' '1'V'17AJU = 34 L VU <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE <br />This PO Is effective on the date signed by the authorized Individual. <br />SWO P"" 7", l . zo <br />Au z Si naWr Data <br />DP-01 (R- 112/08) <br />